|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
OR2414009009_070323APB_FTO_1135102
|
2414009000NRG23060320231136445
|
0497186152
|
07/03/2023
|
PANDAB KUDEI
|
PANDAB KUDEI
|
2414009WL046824
|
00176
|
IDIB000P187
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414009009_070323APB_FTO_1135106
|
2414009000NRG23Z060320231136469
|
9933065905
|
07/03/2023
|
PANDAB KUDEI
|
PANDAB KUDEI
|
2414009WL046824
|
00176
|
IDIB000P187
|
555
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414009009_260622FTO_271024
|
2414009009NRG23240620220221244
|
2609151682
|
26/06/2022
|
PRATIMA MATARI
|
PRATIMA MATARI
|
2414009009WL0012552
|
00462
|
UCBA0003219
|
1332
|
02/07/2022
|
No Such Account
|
|
4
|
OR2414009009_060123APB_FTO_994390
|
2414009000NRG23060120230859274
|
9092667858
|
06/01/2023
|
JAYANTA MAHANANDA
|
JAYANTA MAHANANDA
|
2414009WL0038538
|
00462
|
UCBA0002332
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2414009009_060123APB_FTO_994390
|
2414009000NRG23060120230859282
|
9092667886
|
06/01/2023
|
ALEKHA ADABAR
|
ALEKHA ADABAR
|
2414009WL0038538
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2414009009_060123APB_FTO_994412
|
2414009000NRG23Z060120230859311
|
7739347374
|
06/01/2023
|
JAYANTA MAHANANDA
|
JAYANTA MAHANANDA
|
2414009WL0038538
|
00462
|
UCBA0002332
|
728
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414009009_060123APB_FTO_994412
|
2414009000NRG23Z060120230859319
|
7739347402
|
06/01/2023
|
ALEKHA ADABAR
|
ALEKHA ADABAR
|
2414009WL0038538
|
00045
|
BARB0PADMAP
|
624
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264073
|
|
11/07/2022
|
TIKESWAR SETH
|
TIKESWAR SETH
|
2414009WL0014925
|
00415
|
SBIN0001322
|
416
|
11/07/2022
|
CMNE002,
|
|
9
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264074
|
|
11/07/2022
|
PREMSHILA SETH
|
PREMSHILA SETH
|
2414009WL0014925
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
|
10
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264075
|
|
11/07/2022
|
PRAFULLA ANA
|
PRAFULLA ANA
|
2414009WL0014925
|
00415
|
SBIN0013621
|
624
|
11/07/2022
|
CMNE002,
|
|
11
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264076
|
|
11/07/2022
|
SURENDRA RANA
|
SURENDRA RANA
|
2414009WL0014925
|
00415
|
SBIN0013621
|
624
|
11/07/2022
|
CMNE002,
|
|
12
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264077
|
|
11/07/2022
|
PURANDAR SAHU
|
PURANDAR SAHU
|
2414009WL0014925
|
00462
|
UCBA0002332
|
624
|
11/07/2022
|
CMNE002,
|
|
13
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264078
|
|
11/07/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL0014925
|
00462
|
UCBA0002332
|
624
|
11/07/2022
|
CMNE002,
|
|
14
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264079
|
|
11/07/2022
|
Satya Kumar Deheri
|
Satya Kumar Deheri
|
2414009WL0014925
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
|
15
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264080
|
|
11/07/2022
|
Sukanti Deheri
|
Sukanti Deheri
|
2414009WL0014925
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
|
16
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264081
|
|
11/07/2022
|
RADHESYAM BARIHA
|
RADHESYAM BARIHA
|
2414009WL0014925
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
17
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264082
|
|
11/07/2022
|
SUJATA BARIHA
|
SUJATA BARIHA
|
2414009WL0014925
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
|
18
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264083
|
|
11/07/2022
|
CHUDAMANI BAG
|
CHUDAMANI BAG
|
2414009WL0014925
|
00462
|
UCBA0002332
|
624
|
11/07/2022
|
CMNE002,
|
|
19
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264084
|
|
11/07/2022
|
TINA PATEL
|
TINA PATEL
|
2414009WL0014925
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
|
20
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z070720220264085
|
|
11/07/2022
|
PANCHAM RANA
|
PANCHAM RANA
|
2414009WL0014925
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
|
21
|
OR2414009009_110722APB_FTO_329068
|
2414009000NRG23Z080720220266339
|
|
11/07/2022
|
MANGALBATI KUMBHAR
|
MANGALBATI KUMBHAR
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
22
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266340
|
|
11/07/2022
|
PRADEEP MAHANAND
|
PRADEEP MAHANAND
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
23
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266341
|
|
11/07/2022
|
JAYANTI MATARI
|
JAYANTI MATARI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
24
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266342
|
|
11/07/2022
|
TULSI TANDI
|
TULSI TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
25
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266343
|
|
11/07/2022
|
GAURI TANDI
|
GAURI TANDI
|
2414009WL0015033
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
|
26
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266344
|
|
11/07/2022
|
Ajaya Tandi
|
Ajaya Tandi
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
27
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266345
|
|
11/07/2022
|
BASANTIBATI RANA
|
BASANTIBATI RANA
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
|
28
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266346
|
|
11/07/2022
|
HARIPRASAD JAL
|
HARIPRASAD JAL
|
2414009WL0015033
|
00415
|
SBIN0013621
|
624
|
11/07/2022
|
CMNE002,
|
|
29
|
OR2414009009_110722APB_FTO_329068
|
2414009000NRG23Z080720220266347
|
|
11/07/2022
|
LALIT MAHANANDA
|
LALIT MAHANANDA
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
30
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266348
|
|
11/07/2022
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
31
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266349
|
|
11/07/2022
|
LOCHANA TANDI
|
LOCHANA TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
|
32
|
OR2414009009_030622FTO_190373
|
2414009009NRG23020620220129250
|
2221100786
|
03/06/2022
|
BATHHA BARIHA
|
BATHHA BARIHA
|
2414009009WL0007952
|
00045
|
BARB0PADMAP
|
1332
|
11/06/2022
|
No Such Account
|
|
33
|
OR2414009009_100622FTO_214022
|
2414009009NRG23090620220160656
|
2331989197
|
10/06/2022
|
BATHHA BARIHA
|
BATHHA BARIHA
|
2414009009WL0009380
|
00045
|
BARB0PADMAP
|
1332
|
16/06/2022
|
No Such Account
|
|
34
|
OR2414009009_160323APB_FTO_1154641
|
2414009000NRG23160320231185255
|
9933004530
|
16/03/2023
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL048388
|
00045
|
BARB0PADMAP
|
888
|
20/03/2023
|
A/C Blocked or Frozen
|
|
35
|
OR2414009009_240223APB_FTO_1117098
|
2414009000NRG23210220231090463
|
9156173334
|
24/02/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL045109
|
00462
|
UCBA0002332
|
1332
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414009009_311222APB_FTO_972701
|
2414009000NRG23301220220808133
|
9089494090
|
31/12/2022
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL0037326
|
00462
|
UCBA0002332
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z140320231171005
|
9933018337
|
16/03/2023
|
GOURAHARI SAHU
|
GOURAHARI SAHU
|
2414009WL047989
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z160320231182820
|
9933018290
|
16/03/2023
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL048323
|
00462
|
UCBA0002332
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z160320231185275
|
9933018394
|
16/03/2023
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL048388
|
00045
|
BARB0PADMAP
|
444
|
20/03/2023
|
A/C Blocked or Frozen
|
|
40
|
OR2414009009_240223APB_FTO_1117099
|
2414009000NRG23Z210220231090471
|
9156177987
|
24/02/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL045109
|
00462
|
UCBA0002332
|
624
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2414009009_311222APB_FTO_972801
|
2414009000NRG23Z301220220808160
|
7565787919
|
31/12/2022
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL0037326
|
00462
|
UCBA0002332
|
520
|
02/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
42
|
OR2414009009_200622FTO_254796
|
2414009009NRG23160620220185245
|
2460962055
|
20/06/2022
|
PRATIMA MATARI
|
PRATIMA MATARI
|
2414009009WL0010726
|
00462
|
UCBA0003219
|
1332
|
24/06/2022
|
No Such Account
|